Tax ComplianceFILE 03.01
Tax Compliance & Advisory Services
One engagement covering every tax your business is exposed to in Tanzania.
We provide comprehensive tax compliance and advisory services to help businesses meet their tax obligations, maintain proper reporting, and effectively manage their tax affairs in Tanzania.
Our support covers corporate income tax, VAT, withholding tax, payroll-related taxes, service levy, digital service tax and other applicable tax obligations.
Value Added Tax (VAT)
- Preparation and filing of monthly VAT returns by the due date (currently the 20th of the following month)
- Making payment on your behalf
- Administration of the EFD machine, including printing of invoices and submission of daily Z reports to TRA
Withholding tax compliance
- Calculation and uploading of monthly withholding taxes on the revenue authority's portal
- Filing of monthly withholding tax returns
- Making payment on your behalf (currently due by the 7th of the following month)
Service Levy and Digital Service Tax (DST)
- Preparation and filing of service levy and DST returns
- Making payment on your behalf (currently due at quarter end for service levy, and the 20th of the following month for DST)